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HII MISSION TECHNOLOGIES CORP
HUNTSVILLE, AL, 35806
Unclaimed
Prime contracting experience
Showing the 50 most recent of 139 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0008 IS HEREBY AWARDED TO FULCRUM IT SERVICES, LLC TO PROVIDE THE JOINT IMPROVISED-THREAT DEFEAT AGENCY (JIDA), WITH PROFESSIONAL SERVICES THAT RESEARCH, AND ANALYZE THE GLOBAL OPERATIONAL ENVIRONMENT TO ENABLE COMBATANT COMMANDS (CCMDS) TO RESEARCH ANTICIPATED THREATS AND DEVELOP ANALYSES TO IDENTIFY PRIORITIES TO COMBAT I-THREATS TO THE WARFIGHTER AND PARTNER ORGANIZATIONS THROUGH ADVANCED SITUATIONAL AWARENESS SERVICES AND TRAINING. THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE 12/01/2016 THROUGH 11/30/2021. THE TOTAL VALUE OF THE TO WILL BE $168,155,289. | GS00Q14OADS412USAspending | $140,527,240 | Oct 2, 2026 | Dec 1, 2016 – Mar 17, 2022 |
| Prime | Department of Defense Department of the Army | IGF:OT::IGF TAIWAN JOINT TRAINING MANAGEMENT SYSTEM (TJTMS) TECHNICAL SUPPORT. | — | $1,715,774 | Jul 16, 2026 | Apr 17, 2019 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Army | JE-CLASS FCBRNS TASK ORDER AWARD | W911SR16D0012USAspending | $32,459,328 | Jun 5, 2026 | Apr 18, 2018 – Apr 18, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $10,978,769 | Jun 2, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | SUPPORT FINALIZATION OF NIST SP 800-63 REV 4 AND RELATED EFFORTS | DOCSB134118CQ0004USAspending | $1,241,863 | May 18, 2026 | Mar 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF GLOBAL READINESS AND TRAINING | N0017814D7650USAspending | $36,367,117 | May 8, 2026 | May 22, 2017 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FAMILY OF INCIDENT RESPONSE SYSTEMS (FIRS) - CONTRACTOR LOGISTICS SUPPORT (CLS) | W911SR16D0012USAspending | $12,129,401 | May 7, 2026 | Apr 19, 2021 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $4,397,720 | Mar 16, 2026 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | PRIVACY ENGINEERING PROGRAM SUPPORT SERVICES | DOCSB134118CQ0004USAspending | $259,644 | Mar 12, 2026 | Dec 14, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $3,258,144 | Jan 30, 2026 | Sep 19, 2025 – Dec 31, 2028 |
| Prime | Department of Commerce National Institute of Standards and Technology | CRYPTO VALIDATION PROGRAM (CVP) SUPPORT | DOCSB134118CQ0004USAspending | $3,614,162 | Jan 29, 2026 | Jan 1, 2022 – Apr 30, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | SUPPORT SERVICES FOR REPORT ON CONSIDERATIONS AND ARCHITECTURES FOR ATTRIBUTE VALIDATION | DOCSB134118CQ0004USAspending | $289,134 | Jan 20, 2026 | Jul 1, 2023 – Sep 30, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | SUPPORT SERVICES FOR NIST IYL'S PRIVACY ENGINEERING PROGRAM PROJECT | DOCSB134118CQ0004USAspending | $1,919,515 | Jan 16, 2026 | Jul 22, 2021 – Jul 21, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | ARTIFICIAL INTELLIGENCE WORKSHOPS | DOCSB134118CQ0004USAspending | $582,929 | Jan 15, 2026 | Aug 10, 2020 – Sep 30, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | SUPPORT SERVICE FOR NIST ITL'S CYBERSECURITY RISK MANAGEMENT PROJECT | DOCSB134118CQ0004USAspending | $1,052,011 | Jan 15, 2026 | Jul 20, 2020 – Jul 19, 2021 |
| Prime | Department of Commerce National Institute of Standards and Technology | PIV AND FIPS 203-1 UPDATE SUPPORT SERVICES | DOCSB134118CQ0004USAspending | $503,789 | Jan 14, 2026 | Mar 11, 2019 – Oct 29, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $473,024 | Dec 15, 2025 | Feb 13, 2024 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Army | USARC TO IGF::OT::IGF | W911SR16D0012USAspending | $15,089,695 | Dec 11, 2025 | Mar 14, 2019 – Aug 27, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND HIGH-YIELD EXPLOSIVE (CBRNE) | N0017814D7650USAspending | $41,674,226 | Dec 11, 2025 | Aug 18, 2014 – Feb 18, 2018 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY FOR IOT PROGRAM REPORT FINALIZATION SUPPORT | DOCSB134118CQ0004USAspending | $1,029,169 | Dec 9, 2025 | Oct 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF TRAINING AND READINESS SYSTEMS ENGINEERING SUPPORT | N0017814D7650USAspending | $51,055,202 | Nov 20, 2025 | Aug 22, 2018 – Dec 15, 2023 |
| Prime | Department of Defense Washington Headquarters Services | COURSE DEVELOPMENT & TRAINING SERVICE | — | $419,743 | Sep 30, 2025 | Apr 19, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACTOR LOGISTICS SUPPORT SERVICES OF NON INTRUSIVE INSPECTION SYSTEMS OCONUS | W911SR16D0012USAspending | $75,675,374 | Sep 10, 2025 | Feb 1, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Washington Headquarters Services | TRAINING COURSES IN VARIOUS ASPECTS OF BUILDING PARTNERSHIP CAPACITY SEMINAR | — | $526,247 | Sep 9, 2025 | Jul 14, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862016G3022USAspending | $1,615,306 | Jun 30, 2025 | Dec 17, 2019 – Jul 23, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | ACB-1 BLAST AND PAINT SUPPORT SERVICES | N0017814D7650USAspending | $691,763 | Jun 30, 2025 | Jun 19, 2018 – Jun 18, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | FEDERAL INFORMATION PROCESSING STANDARD (FIPS) 201-3 DERIVED PIV CREDENTIALS AND FEDERATION SUPPORT SERVICES | DOCSB134118CQ0004USAspending | $361,455 | May 29, 2025 | Aug 23, 2021 – Mar 22, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | CRYPTO VALIDATION PROGRAM SUPPORT | DOCSB134118CQ0004USAspending | $3,044,199 | May 16, 2025 | Dec 31, 2019 – Dec 31, 2021 |
| Prime | Department of Commerce National Institute of Standards and Technology | NATIONAL INITIATIVE FOR CYBERSECURITY EDUCATION (NICE) TECHNICAL AND PROGRAM SUPPORT SERVICES | DOCSB134118CQ0004USAspending | $1,373,798 | May 14, 2025 | Nov 1, 2021 – Apr 30, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY & PRIVACY RISK MANAGEMENT PROGRAM AND TECHNICAL SERVICES 2023-24 | DOCSB134118CQ0004USAspending | $1,527,719 | May 12, 2025 | Aug 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862016G3022USAspending | $728,434 | May 5, 2025 | Sep 5, 2019 – Sep 4, 2020 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY COMMUNICATIONS SERVICES FOR THE APPLIED CYBERSECURITY DIVISION (ACD) TASK ORDER SUPPORT ON THE CYBERSECURITY RESEARCH, DEVELOPMENT & IMPLEMENTATION (CRDI) IDIQ CONTRACT. | DOCSB134118CQ0004USAspending | $253,027 | Feb 3, 2025 | Aug 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | VERIFICATION TESTING OF LFI | W911QY19D0024USAspending | $756,391 | Jan 29, 2025 | Jun 20, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862016G3022USAspending | $3,845,886 | Jan 6, 2025 | Apr 28, 2020 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CBRNE MISSION SUPPORT - ADM SUPPORT SERVICES | W911SR10D0001USAspending | $13,963,922 | Aug 16, 2024 | Aug 31, 2014 – Jul 6, 2018 |
| Prime | Department of Defense Washington Headquarters Services | DISASTER RESPONSE EXERCISE AND EXCHANGES SEMINARS | N0024417D0038USAspending | $307,675 | Aug 15, 2024 | Dec 2, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | TACOM COST AND SYSTEM ANALYSIS SUPPORT SERVICES IGF::OT::IGF | W56HZV09AA905USAspending | $7,556,082 | Aug 8, 2024 | Jul 15, 2015 – May 31, 2021 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $4,898,503 | Jun 17, 2024 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | J2 CYBER ANALYTICS SUPPORT | H9222216D0039USAspending | $16,472,805 | May 15, 2024 | Mar 9, 2020 – Sep 25, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERSECURITY & PRIVACY PROGRAM SUPPORT SERVICES | DOCSB134118CQ0004USAspending | $1,842,975 | Apr 19, 2024 | Jul 22, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | WHOLESHIP END TO END (E2E) WARFARE TRAINING AND ASSESSMENT | — | $2,059,710 | Mar 22, 2024 | May 27, 2022 – May 21, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | SECURITY AUTOMATION DEVELOPMENT SUPPORT 2022-23 | DOCSB134118CQ0004USAspending | $971,583 | Feb 23, 2024 | Jun 21, 2022 – Feb 18, 2023 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI | FA862016G3022USAspending | $7,544,532 | Feb 23, 2024 | Jan 8, 2018 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III BIG SAFARI | FA862016G3022USAspending | $687,285 | Feb 22, 2024 | Mar 15, 2018 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862016G3022USAspending | $4,364,534 | Feb 22, 2024 | Apr 30, 2019 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862016G3022USAspending | $1,005,469 | Feb 22, 2024 | Jan 23, 2019 – Jan 23, 2020 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $5,078,670 | Feb 15, 2024 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $2,466,811 | Feb 15, 2024 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $4,801,163 | Feb 15, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862021G4006USAspending | $278,136 | Feb 15, 2024 | Sep 16, 2022 – Aug 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 67 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Nov 21, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Nov 21, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Nov 21, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME SITUATIONAL AWARENESS AND DECISION SUPPORT TO THE DOD COMBATANT COMMANDS (CCMDS) View parent award on USAspending | GS00Q14OADU127USAspending | $28,503,984 | Oct 22, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0012981 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $9,054,807 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $28,688,335 | Sep 20, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $28,688,335 | Sep 20, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $28,688,335 | Sep 20, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $28,688,335 | Sep 20, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. View parent award on USAspending | 47QTCK18D0052USAspending | $28,688,335 | Sep 20, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME SITUATIONAL AWARENESS AND DECISION SUPPORT TO THE DOD COMBATANT COMMANDS (CCMDS) View parent award on USAspending | GS00Q14OADU127USAspending | $28,503,984 | Sep 15, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0011475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME SITUATIONAL AWARENESS AND DECISION SUPPORT TO THE DOD COMBATANT COMMANDS (CCMDS) View parent award on USAspending | GS00Q14OADU127USAspending | $28,503,984 | Sep 15, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-32914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTRUCTOR SERVICES/WATERFRONT TRAINING (INSTRUCTIONAL SUPPORT FOR THE DOMAIN) View parent award on USAspending | N0017819D7693USAspending | $1,836,292 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $65,660 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-32914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTRUCTOR SERVICES/WATERFRONT TRAINING (INSTRUCTIONAL SUPPORT FOR THE DOMAIN) View parent award on USAspending | N0017819D7693USAspending | $175,000 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-32914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTRUCTOR SERVICES/WATERFRONT TRAINING (INSTRUCTIONAL SUPPORT FOR THE DOMAIN) View parent award on USAspending | N0017819D7693USAspending | $4,350,275 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $27,405 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $27,405 | May 23, 2023 | — – — |
| Subcontractor | Department of Education | SERVICES GDIT-29831 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CRITICAL FUNCTIONS: PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - INTEGRATION (PIVOT-I) - THE PIVOT-I CONTRACTOR IS RESPONSIBLE FOR THE TECHNICAL MANAGEMENT AND INTEGRATION OF PIVOT IT INFRASTRUCTURE SERVICES. View parent award on USAspending | HHSN316201200050WUSAspending | $5,629,390 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW ON REL 4 AS21-00731 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $581,855 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES QT1732502-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::CT::IGF TASK ORDER AWARD FOR THE UH-60 PROGRAMMATIC EFFORT View parent award on USAspending | W31P4Q16A0010USAspending | $346,489 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $54,810 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES QT1732502-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: IGF::CT::IGF TASK ORDER AWARD FOR THE UH-60 PROGRAMMATIC EFFORT View parent award on USAspending | W31P4Q16A0010USAspending | $77,734 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-04035 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF COMBAT SYSTEMS TRAINING SERVICES FOR THE CENTER FOR SURFACE COMBAT SYSTEMS (CSCS) DOMAIN. View parent award on USAspending | N0017804D4012USAspending | $65,075 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | LOGISTICS, PROGRAMMATICS, TRAINING, CYBER SECURITY, ENGINEERING TE-T-HII-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST&EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), PROGRAM EXECUTIVE OFFICE AVIATION (PEO AVN) EXPERIMENT View parent award on USAspending | FA248718D4300USAspending | $1,640,077 | Dec 8, 2022 | — – — |
| Subcontractor | General Services Administration | COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) N6S PUBLIC SAFETY SYSTEMS (PSS) CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) SUSTAINMENT PROGRAM AND CNIC N37 EMERGENCY MANAGEMENT (EM) PROGRAM 01-47QFNA22F0200 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334519 Parent award performance state: MD Parent award description: 47QFNA19K00220310 JPEO CBRND NAVY SUSTAINMENT CNIC View parent award on USAspending | 47QFNA20D0008USAspending | $759,702 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | THE SYSTEMS READINESS DIRECTORATE (SRD) HAS A REQUIREMENT FOR ENGINEERING SUPPORT FOR THE SUSTAINMENT OF ARMY AVIATION AND MISSILE SYSTEMS IN SUPPORT OF THE AMCOM LOGISTICS CENTER (ALC), THE PROGRAM EXECUTIVE OFFICES (PEOS), PROJECT MANAGEMENT OFFICES (PMOS), THE DEFENSE LOGISTICS AGENCY (DLA), AND OTHER U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) FUNCTIONAL ELEMENTS. THE DOWNSIZING OF THE DEPARTMENT OF DEFENSE (DOD) COMBINED WITH AN INCREASED WORKLOAD MAKE IT NECESSARY TO SEEK CONTRACTUAL SERVICES FOR THOSE ENGINEERING FUNCTIONS WHICH ARE VITAL TO THE SAFE AND COST-EFFECTIVE OPERATION OF ARMY WEAPON SYSTEMS. THE REQUIREMENTS OF THE ALC, PEOS, PMOS, DLA, AND OTHER AMCOM FUNCTIONAL ELEMENTS ARE OVER AND ABOVE THE AVAILABLE IN-HOUSE PERSONNEL OF SRD, THEREFORE, CONTRACTOR SUPPORT IS REQUIRED. 22-DAET-SC-HII Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: TECHNICAL SUPPORT FOR THE SYSTEMS READINESS DIRECTORATE SPARE PARTS SUSTAINMENT MISSION View parent award on USAspending | 47QRAA22D0091USAspending | $947,630 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $170,223 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 3 AS21-00731 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $542,425 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700429188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $7,933 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | LOGISTICS AND TRAINING, SYSTEMS ENGINERING AND CYBER SECURITY P38584 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | N0042117D0021USAspending | $162,958 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | LOGISTICS AND TRAINING, SYSTEMS ENGINERING AND CYBER SECURITY P38584 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | N0042117D0021USAspending | $162,958 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | TRAVEL FUNDING FOR OY2 W911SR19F0075-HII Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811219 Parent award performance state: AL Parent award description: PROVIDE CONTRACTOR LOGISTICS SUPPORT AND REGIONAL FIELD SERVICE REPRESENTATIVES TO ENSURE THE NAVY FACILITIES FURNISHED COMMERCIAL-OFF-THE-SHELF EQUIPMENT USED BY RESPONDERS FOR WEAPONS OF MASS DESTRUCTION CONSEQUENCE MANAGEMENT. View parent award on USAspending | W911SR16D0010USAspending | $17,500 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700429188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $85,676 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PWS INCLUDED WITH BASIC SUBCONTRACT AND THE TASK PWS OR EQUIVALENT AS DIRECTED BY THE PROGRAM MANAGER. 800200-6492 / 0006 BASE YEAR Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending | 47QTCA19D000HUSAspending | $819,112 | Jul 1, 2022 | — – — |
| Subcontractor | General Services Administration | SAFETY AND OCCUPATIONAL HEALTH / MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF THE SECRETARY OF DEFENSE OF PERSONNEL AND READINESS 220600085S Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: OUSD SOHMATS BRIDGE TASK ORDER View parent award on USAspending | GS00Q14OADU112USAspending | $2,120,050 | Jun 29, 2022 | — – — |
| Subcontractor | General Services Administration | SAFETY AND OCCUPATIONAL HEALTH / MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF THE SECRETARY OF DEFENSE OF PERSONNEL AND READINESS 220600085S Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: OUSD SOHMATS BRIDGE TASK ORDER View parent award on USAspending | GS00Q14OADU112USAspending | $2,120,050 | Jun 29, 2022 | — – — |
| Subcontractor | General Services Administration | SAFETY AND OCCUPATIONAL HEALTH / MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF THE SECRETARY OF DEFENSE OF PERSONNEL AND READINESS 220600085S Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: OUSD SOHMATS BRIDGE TASK ORDER View parent award on USAspending | GS00Q14OADU112USAspending | $2,120,050 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | READINESS SAFETY SYSTEMS MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT 200700002S · Prime awardUSAspending | N0017819D7401USAspending | $4,990,379 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | MISSION PLANNER SUPPORT SERVICES P20162 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: FAMILY OF COUNTER UNMANNED SYSTEMS View parent award on USAspending | W911NF17D0012USAspending | $698,989 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700429188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $27,766 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | TRAVEL FOR EXTENSION PERIOD OF TASK ORDER. W911SR19F0039-HII Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811219 Parent award performance state: AL Parent award description: DEFENSE CBRN RESPONSE FORCE (DCRF) SUSTAINMENT AND REFRESH CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | W911SR16D0010USAspending | $20,000 | May 24, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700429188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $7,933 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700429188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $314,856 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 3. AS21-00731 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $303,205 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW FOR REL 2 AS21-00731 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $110,120 | Mar 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced